Civic Intelligence

Central Florida Speech & Hearing Center Inc

990 • Fiscal year 2022 • EIN 59-0939466

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

3020 Lakeland Highlands RoadLakeland, FL 33803

(863) 686-3189

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,846

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,503,198

Down $236,484 (-8.6%) from 2021

Net Assets

Down

$1,791,176

Down $127,088 (-6.6%) from 2021

Liabilities

Down

$712,022

Down $109,396 (-13%) from 2021

Revenue

Up

$2,433,130

Up $229,090 (+10%) from 2021

Expenses

Up

$2,304,805

Up $223,645 (+11%) from 2021

Net Income

Up

$128,325

Up $5,445 (+4.4%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,713,086Liabilities 2010: $187,544Net Assets 2010: $5,525,5422010Assets 2011: $5,894,927Liabilities 2011: $98,503Net Assets 2011: $5,796,4242011Assets 2012: $4,654,207Liabilities 2012: $124,779Net Assets 2012: $4,529,4282012Assets 2013: $3,598,182Liabilities 2013: $100,630Net Assets 2013: $3,497,5522013Assets 2014: $2,952,256Liabilities 2014: $156,485Net Assets 2014: $2,795,7712014Assets 2015: $2,578,169Liabilities 2015: $373,350Net Assets 2015: $2,204,8192015Assets 2016: $2,017,718Liabilities 2016: $210,876Net Assets 2016: $1,806,8422016Assets 2017: $2,325,453Liabilities 2017: $168,584Net Assets 2017: $2,156,8692017Assets 2018: $2,055,927Liabilities 2018: $241,245Net Assets 2018: $1,814,6822018Assets 2019: $2,024,797Liabilities 2019: $152,026Net Assets 2019: $1,872,7712019Assets 2020: $2,533,897Liabilities 2020: $988,678Net Assets 2020: $1,545,2192020Assets 2021: $2,739,682Liabilities 2021: $821,418Net Assets 2021: $1,918,2642021Assets 2022: $2,503,198Liabilities 2022: $712,022Net Assets 2022: $1,791,1762022Assets 2023: $3,422,422Liabilities 2023: $1,451,581Net Assets 2023: $1,970,8412023Assets 2024: $3,537,350Liabilities 2024: $1,441,064Net Assets 2024: $2,096,2862024Assets 2025: $4,309,091Liabilities 2025: $1,608,217Net Assets 2025: $2,700,8742025

Highlighted filing

2022

Assets$2,503,198
Liabilities$712,022
Net Assets$1,791,176

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,826,9172010Expenses 2011: $2,079,8552011Revenue 2012: $1,339,579Expenses 2012: $2,390,941Net Income 2012: -$1,051,3622012Expenses 2013: $2,320,2242013Revenue 2014: $1,427,895Expenses 2014: $2,185,687Net Income 2014: -$757,7922014Revenue 2015: $1,724,610Expenses 2015: $2,314,234Net Income 2015: -$589,6242015Revenue 2016: $1,736,716Expenses 2016: $2,095,043Net Income 2016: -$358,3272016Revenue 2017: $2,375,749Expenses 2017: $2,077,919Net Income 2017: $297,8302017Revenue 2018: $1,939,363Expenses 2018: $2,332,417Net Income 2018: -$393,0542018Revenue 2019: $2,392,039Expenses 2019: $2,559,441Net Income 2019: -$167,4022019Revenue 2020: $2,028,705Expenses 2020: $2,357,194Net Income 2020: -$328,4892020Revenue 2021: $2,204,040Expenses 2021: $2,081,160Net Income 2021: $122,8802021Revenue 2022: $2,433,130Expenses 2022: $2,304,805Net Income 2022: $128,3252022Revenue 2023: $2,622,788Expenses 2023: $2,524,077Net Income 2023: $98,7112023Revenue 2024: $3,290,151Expenses 2024: $3,205,420Net Income 2024: $84,7312024Revenue 2025: $4,143,407Expenses 2025: $3,638,410Net Income 2025: $504,9972025

Highlighted filing

2022

Revenue$2,433,130
Expenses$2,304,805
Net Income$128,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,433,130
Mission and Program Overview

Mission

Our mission is to "provide the highest quality speech, language and hearing services, always in a caring manner, and never limited by one's ability to pay."

To provide quality speech, hearing and language services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,687,776$1,496,939▼ $190,837
Savings and Temporary Cash Investments$580,950$522,532▼ $58,418
Accounts Receivable$94,265$218,838▲ $124,573
Cash and Non-Interest-Bearing Accounts$92,279$117,556▲ $25,277
Land, Buildings, and Equipment, Net$186,270$74,929▼ $111,341
Inventories for Sale or Use$19,881$49,169▲ $29,288
Pledges and Grants Receivable$70,000$15,000▼ $55,000
Prepaid Expenses and Deferred Charges$8,261$8,235▼ $26
Total Assets$2,739,682$2,503,198▼ $236,484
Liabilities
Unsecured Notes Loans Payable$661,043$479,003▼ $182,040
Accounts Payable and Accrued Expenses$152,173$233,019▲ $80,846
Other Liabilities$8,202--
Total Liabilities$821,418$712,022▼ $109,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,915,808$1,790,094▼ $125,714
Net Assets With Donor Restrictions$2,456$1,082▼ $1,374
Total Net Assets Fund Balance$1,918,264$1,791,176▼ $127,088
Total Liabilities and Net Assets / Fund Balance$2,739,682$2,503,198▼ $236,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,829$1,371,279$1,446,108
Land$100-$100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$18,700-▼ $2,088$-1,374$15,238
2020$18,123-▲ $3,144$-2,567$18,700
2019$21,607-▼ $1,506$-1,978$18,123
2018$18,627-▲ $4,020$-1,040$21,607
2017$17,993-▲ $684-$18,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roxann BontaPresident/ceFT$117,846$117,846

Board Members and Trustees

NameTitle
Doug McphersonChair
Tanya IsamanPast Chair
David HolmVice-chair
Andra MorganDirector
Anthony CorraoDirector
Bianca MckinneyDirector
Bruce AbelsDirector
Dan ThumbergDirector
Daniel F PilkaDirector
Gary L ThomasDirector
James OstojicDirector
Jgreg RuthvenDirector
Misty PeacockDirector
Peggy FloydDirector
Rick MaxeyDirector
Ryan BuckleyDirector
Scott DotyDirector
Thomas LloydDirector
Thomas SlaughterDirector
Trista OttoDirector
Wes CravenDirector
William Schichtel JrDirector
Elizabeth KrauseSecretary
Gina JacobiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,032
Program Service Revenue
$1,392,551
Investment Income
$54,547
Other Revenue
$0
All Other Contributions
$513,124
Change in Net Assets
$128,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table170$79,103
Total Noncash Contributions170$79,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,130
Revenue Not Reported on Form 990
$-255,413
Total Revenue per Audited Statements
$2,177,717
Total Revenue per Form 990
$2,433,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,621,504
Other Expenses$683,301
Total Fundraising Expense$289,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,614$93,228$113,184$1,367,026
Occupancy$95,121$69,523$1,218$165,862
Payroll Taxes$98,979$25,904$9,725$134,608
Advertising$29,342$150$91,354$120,846
Depreciation Depletion$94,227$24,161$2,416$120,804
Other Employee Benefits$98,467$10,027$11,376$119,870
All Other Expenses$39,577$7,077$1,630$48,284
Insurance$27,887$12,624-$40,511
Fees for Services Accounting-$17,000-$17,000
Other Expenses$134$12,589$4,133$16,856
Fees for Services Management$8,335$8,104$359$16,798
Office Expenses$2,391$4,798$605$7,794
Conferences and Meetings$2,743$260$604$3,607
Total Functional Expenses$1,661,788$353,932$289,085$2,304,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,304,805
Total Expenses per Audited Statements$2,304,805
Total Expenses per Form 990$2,304,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$273,681---
Total Events$273,681---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The members of the finance committee review the form 990 information and approve its content on behalf of the center's board of directors.

Form 990, Page 6, Part VI, Line 12C

The members of the board of directors and executive committee are covered by the conflict of interest policy. The member shall disclose the conflict of interest as soon as he/she becomes aware of it, and the disclosure shall be recorded in the minutes of the meeting. Any member of the board of directors or executive committee who is aware of a potential conflict of interest with respect to any matter coming before the board of directors or the executive committee shall not vote in connection with the matter nor per his/her presence at the meeting be counted in determining whether there exists a quorum.

Form 990, Page 6, Part VI, Line 15A

The executive committee shall review and make recommendations to the president and to the board of directors concerning matters related to staff policies, including pay and benefits. At its discretion, the executive committee shall make or obtain studies of the local market as it pertains to such matters.

Form 990, Page 6, Part VI, Line 19

The center's board of directors holds monthly board meetings which are open to the public. Individuals who would like to request information from the center may do so at that time.

Filing and Contact Details

Filer

Filer Name
Central Florida Speech
EIN
59-0939466
Phone
8636863189
Address
3020 LAKELAND HIGHLANDS ROAD, LAKELAND, FL 33803

Signing Officer

Name
Roxann Bonta
Title
President/CEO
Phone
8636863189
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxann Bonta
Formed
1960
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
28
Volunteers
75

Preparer

Firm
Ramos & Floyd Cpas Pllc
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
Trisha M Floyd CPA
Phone
8637017885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Speech & language program 1. Since 1960, our highly qualified speech staff has provided speech & language evaluations for all patients referred to the center. We provide speech and language therapy for anyone who needs our services, regardless of their ability to pay. Approximately 90% of the children we see are under-insured and could not afford therapy if we did not receive funding to provide these services. Without a strong speech and language basis, they would not be prepared for and ready to succeed in kindergarten. 2.in 2021-2022, 85% of the children attending therapy for six months or more met one or more of their speech/language therapy goals as measured by standardized tests. 3. During the fiscal year, we provided 20 hours per week of speech sessions to students in charter schools.

Form 990, Page 2, Part III, Line 4B

Hearing program 1. Our highly qualified audiology staff provides hearing evaluations for all patients referred to the center. We provide these services regardless of their ability to pay. Approximately 90% of the children we see are under-insured and may be unable to receive services elsewhere, leading to untreated medical conditions. We also provide hearing tests for working adults to help, maintain or gain employment and seniors who are on a fixed income. 2. We provide hearing aids for children and adults. We administer pre and post tests to ensure amplification benefits along with objective measures. Children's benefit is determined objectively through real ear measurements. 3. We provide telephones, at no cost, to speech, hearing or vision impaired and deaf adults so that they can remain in their homes and be able to communicate with their family, friends, doctor, etc. 4. We also have a mobile unit to provide hearing screenings for the public and manufacturing plants throughout florida and south georgia.

Form 990, Page 2, Part III, Line 4D

All other accomplishments.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ROXANN BONTA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE ABELS
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY CORRAO
IRS990/Form990PartVIISectionAGrp/PersonNm4WES CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm8TANYA ISAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA JACOBI
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM SCHICHTEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BIANCA MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDRA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES OSTOJIC
IRS990/Form990PartVIISectionAGrp/PersonNm18TRISTA OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm19MISTY PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL F PILKA
IRS990/Form990PartVIISectionAGrp/PersonNm21JGREG RUTHVEN
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm23GARY L THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24DAN THUMBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0273681
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02433130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012624
IRS990/InsuranceGrp/ProgramServicesAmt027887
IRS990/InsuranceGrp/TotalAmt040511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049169
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01687776
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01496939
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01371279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074929
IRS990/LandBldgEquipCostOrOtherBssAmt01446208
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO "PROVIDE THE HIGHEST QUALITY SPEECH, LANGUAGE AND HEARING SERVICES, ALWAYS IN A CARING MANNER, AND NEVER LIMITED BY ONE'S ABILITY TO PAY."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01918264
IRS990/NetAssetsOrFundBalancesEOYAmt01791176
IRS990/NetUnrlzdGainsLossesInvstAmt0-255413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01915808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01790094
IRS990/NoncashContributionsAmt079103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01218
IRS990/OccupancyGrp/ManagementAndGeneralAmt069523
IRS990/OccupancyGrp/ProgramServicesAmt095121
IRS990/OccupancyGrp/TotalAmt0165862
IRS990/OfficeExpensesGrp/FundraisingAmt0605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04798
IRS990/OfficeExpensesGrp/ProgramServicesAmt02391
IRS990/OfficeExpensesGrp/TotalAmt07794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119870
IRS990/OtherExpensesGrp/Desc0BANK/MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FUNDRASING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014469
IRS990/OtherExpensesGrp/FundraisingAmt15978
IRS990/OtherExpensesGrp/FundraisingAmt232034
IRS990/OtherExpensesGrp/FundraisingAmt34133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212589
IRS990/OtherExpensesGrp/ProgramServicesAmt03971
IRS990/OtherExpensesGrp/ProgramServicesAmt1134
IRS990/OtherExpensesGrp/TotalAmt048812
IRS990/OtherExpensesGrp/TotalAmt144093
IRS990/OtherExpensesGrp/TotalAmt232034
IRS990/OtherExpensesGrp/TotalAmt316856
IRS990/OtherLiabilitiesGrp/BOYAmt08202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025904
IRS990/PayrollTaxesGrp/ProgramServicesAmt098979
IRS990/PayrollTaxesGrp/TotalAmt0134608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08235
IRS990/PrincipalOfficerNm0ROXANN BONTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01392551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392551
IRS990/ProgSrvcAccomActy2Grp/Desc0HEARING PROGRAM 1. OUR HIGHLY QUALIFIED AUDIOLOGY STAFF PROVIDES HEARING EVALUATIONS FOR ALL PATIENTS REFERRED TO THE CENTER. WE PROVIDE THESE SERVICES REGARDLESS OF THEIR ABILITY TO PAY. APPROXIMATELY 90% OF THE CHILDREN WE SEE ARE UNDER-INSURED AND MAY BE UNABLE TO RECEIVE SERVICES ELSEWHERE, LEADING TO UNTREATED MEDICAL CONDITIONS. WE ALSO PROVIDE HEARING TESTS FOR WORKING ADULTS TO HELP, MAINTAIN OR GAIN EMPLOYMENT AND SENIORS WHO ARE ON A FIXED INCOME. 2. WE PROVIDE HEARING AIDS FOR CHILDREN AND ADULTS. WE ADMINISTER PRE AND POST TESTS TO ENSURE AMPLIFICATION BENEFITS ALONG WITH OBJECTIVE MEASURES. CHILDREN'S BENEFIT IS DETERMINED OBJECTIVELY THROUGH REAL EAR MEASUREMENTS. 3. WE PROVIDE TELEPHONES, AT NO COST, TO SPEECH, HEARING OR VISION IMPAIRED AND DEAF ADULTS SO THAT THEY CAN REMAIN IN THEIR HOMES AND BE ABLE TO COMMUNICATE WITH THEIR FAMILY, FRIENDS, DOCTOR, ETC. 4. WE ALSO HAVE A MOBILE UNIT TO PROVIDE HEARING SCREENINGS FOR THE PUBLIC AND MANUFACTURING PLANTS THROUGHOUT FLORIDA AND SOUTH GEORGIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0784814
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01157521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075434
IRS990/PYOtherExpensesAmt0599269
IRS990/PYProgramServiceRevenueAmt0971085
IRS990/PYRevenuesLessExpensesAmt0122880
IRS990/PYSalariesCompEmpBnftPaidAmt01481891
IRS990/PYTotalExpensesAmt02081160
IRS990/PYTotalRevenueAmt02204040
IRS990/ReconcilationRevenueExpnssAmt0128325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$1.61$2.70$4.14$3.64$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.44$2.10$3.29$3.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.45$1.97$2.62$2.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.71$1.79$2.43$2.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.82$1.92$2.20$2.08$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.99$1.55$2.03$2.36$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$2.39$2.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.24$1.81$1.94$2.33$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.17$2.16$2.38$2.08$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.21$1.81$1.74$2.10$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.37$2.20$1.72$2.31$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.16$2.80$1.43$2.19$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.10$3.50$2.32
2012Summary only. Only limited summary data is available for this year.$4.65$0.12$4.53$1.34$2.39$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.10$5.80$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.19$5.53$1.83